Case Study: Floor & Decor achieves automated budgeting, forecasting and reporting with Prophix Software

Floor and Decor Nails Financial Automation with Prophix

Floor & Decor, a leading specialty hard‑surface flooring retailer (>$500M revenue, 3,000+ employees), was running budgeting, forecasting and reporting in Excel, which created data security, version‑control and single‑source‑of‑truth challenges as the business scaled after a new ERP rollout.

By implementing Prophix’s CPM platform — including Workflow Manager, dashboarding and consolidated reporting — Floor & Decor automated budgeting, forecasting and reporting, strengthened user security, and gained real‑time store rollout and store‑level variance analysis. The solution sped up planning, improved visibility into promotions, personnel and capex, and set the stage for expanded visual analytics and Detailed Planning Manager adoption.

Floor & Decor